T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Creedmoor El      District:  DEL VALLE ISD
Campus Number:  227910111             Total Membership:   700
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,898,230 100.00 6,997 5,466,489 100.00 7,809
Operating-Payroll 4,430,423 90.45 6,329 4,769,961 87.26 6,814
Other Operating 466,103 9.52 666 664,391 12.15 949
Non-Operating(Equipt/Supplies) 1,704 0.03 2 32,137 0.59 46
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,896,526 100.00 6,995 5,434,352 100.00 7,763
Instruction (11,95) * 3,628,922 74.11 5,184 3,869,514 71.20 5,528
Instructional Res/Media (12) * 119,589 2.44 171 119,589 2.20 171
Curriculum/Staff Develop (13) * 53,536 1.09 76 100,385 1.85 143
Instructional Leadership (21) * 74,021 1.51 106 74,021 1.36 106
School Leadership (23) * 406,847 8.31 581 412,769 7.60 590
Guidance/Counseling Svcs (31) * 98,337 2.01 140 98,337 1.81 140
Social Work Services (32) * 32,089 0.66 46 32,089 0.59 46
Health Services (33) * 116,302 2.38 166 116,302 2.14 166
Food (35) ** 0 0.00 0 200,921 3.70 287
Extracurricular (36) * 0 0.00 0 37,771 0.70 54
Plant Maint/Operation (51) * ** 366,331 7.48 523 372,102 6.85 532
Security/Monitoring (52) * ** 552 0.01 1 552 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,529,643 100.00 6,471 4,823,006 100.00 6,890
Regular 3,268,897 72.17 4,670 3,285,703 68.13 4,694
Gifted & Talented 12,795 0.28 18 12,795 0.27 18
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 579,938 12.80 828 579,938 12.02 828
Accelerated Education 301,987 6.67 431 306,535 6.36 438
Bilingual 167,673 3.70 240 203,284 4.21 290
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 3,876 0.09 6 209,075 4.33 299
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 194,477 4.29 278 225,676 4.68 322
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.